Spending priorities for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
High priority
Educational ICT
High priority 6 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maltese Road Primary School | £9 per pupil |
| 2 | Meadgate Primary School | £0 per pupil |
| 3 | Purleigh Community Primary School | £0 per pupil |
| 4 | Larkrise Primary School | £0 per pupil |
| 5 | Tiptree Heath Primary School | £0 per pupil |
| 6 | St Luke's Park Primary School | £0 per pupil |
Teaching and Teaching support staff
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Luke's Park Primary School | £4,242 per pupil |
| 2 | Maltese Road Primary School | £3,816 per pupil |
Catering staff and supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Luke's Park Primary School | £419 per pupil |
| 2 | Maylandsea Primary School | £373 per pupil |
Utilities
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadgate Primary School | £34 per square metre |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maltese Road Primary School | £133 per pupil |
Medium priority
Utilities
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Purleigh Community Primary School | £26 per square metre |
| 2 | Maltese Road Primary School | £24 per square metre |
| 3 | Tiptree Heath Primary School | £24 per square metre |
| 4 | Larkrise Primary School | £18 per square metre |
| 5 | Maylandsea Primary School | £18 per square metre |
| 6 | St Luke's Park Primary School | £17 per square metre |
Catering staff and supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maltese Road Primary School | £308 per pupil |
| 2 | Meadgate Primary School | £302 per pupil |
| 3 | Purleigh Community Primary School | £295 per pupil |
| 4 | Tiptree Heath Primary School | £290 per pupil |
Administrative supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Luke's Park Primary School | £150 per pupil |
| 2 | Larkrise Primary School | £136 per pupil |
| 3 | Maylandsea Primary School | £122 per pupil |
| 4 | Tiptree Heath Primary School | £110 per pupil |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadgate Primary School | £198 per pupil |
| 2 | Larkrise Primary School | £173 per pupil |
| 3 | Maylandsea Primary School | £145 per pupil |
Non-educational support staff and services
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tiptree Heath Primary School | £682 per pupil |
| 2 | Meadgate Primary School | £614 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Purleigh Community Primary School | £3,800 per pupil |
Premises staff and services
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Luke's Park Primary School | £29 per square metre |
Low priority
Other costs
Low priority 7 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Luke's Park Primary School | £140 per pupil |
| 2 | Maltese Road Primary School | £76 per pupil |
| 3 | Tiptree Heath Primary School | £70 per pupil |
| 4 | Larkrise Primary School | £68 per pupil |
| 5 | Meadgate Primary School | £66 per pupil |
| 6 | Purleigh Community Primary School | £63 per pupil |
| 7 | Maylandsea Primary School | £62 per pupil |
Premises staff and services
Low priority 6 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maltese Road Primary School | £51 per square metre |
| 2 | Meadgate Primary School | £43 per square metre |
| 3 | Larkrise Primary School | £38 per square metre |
| 4 | Purleigh Community Primary School | £38 per square metre |
| 5 | Maylandsea Primary School | £33 per square metre |
| 6 | Tiptree Heath Primary School | £33 per square metre |
Non-educational support staff and services
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkrise Primary School | £645 per pupil |
| 2 | St Luke's Park Primary School | £614 per pupil |
| 3 | Purleigh Community Primary School | £590 per pupil |
| 4 | Maltese Road Primary School | £574 per pupil |
| 5 | Maylandsea Primary School | £549 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkrise Primary School | £4,952 per pupil |
| 2 | Meadgate Primary School | £4,331 per pupil |
| 3 | Maylandsea Primary School | £4,206 per pupil |
| 4 | Tiptree Heath Primary School | £4,059 per pupil |
Administrative supplies
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maltese Road Primary School | £129 per pupil |
| 2 | Purleigh Community Primary School | £112 per pupil |
| 3 | Meadgate Primary School | £86 per pupil |
Educational supplies
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Luke's Park Primary School | £267 per pupil |
| 2 | Purleigh Community Primary School | £261 per pupil |
| 3 | Tiptree Heath Primary School | £210 per pupil |
Educational ICT
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maylandsea Primary School | £66 per pupil |
Catering staff and supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkrise Primary School | £304 per pupil |